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Kildare County Council

8167 spending records on file.

Transparency Score

2.0/5
2.0/5
40% transparent
Machine readable 0.0/1
Descriptions 1.0/1
Uniqueness 0.0/1
Supplier number 0.0/1
Supplier name 1.0/1
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Spending per quarter

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Payment date* Supplier Description Kind Publication Amount
30 Sep 2019 KILSARAN ROADSURFACING AND CONTRACTING Road Maintenance/ Construction Purchase Order Q3 2019 €92,764.36
30 Sep 2019 KILSARAN ROADSURFACING AND CONTRACTING Road Maintenance/ Construction Purchase Order Q3 2019 €35,000.00
30 Sep 2019 KILSARAN ROADSURFACING AND CONTRACTING Road Maintenance/ Construction Purchase Order Q3 2019 €55,168.81
30 Sep 2019 KILSARAN ROADSURFACING AND CONTRACTING Road Maintenance/ Construction Purchase Order Q3 2019 €32,377.00
30 Sep 2019 LAGAN MATERIALS LIMITED Road Maintenance/ Construction Purchase Order Q3 2019 €20,188.88
30 Sep 2019 LAGAN MATERIALS LIMITED Road Maintenance/ Construction Purchase Order Q3 2019 €23,305.79
30 Sep 2019 TRAFFIC SOLUTIONS LTD Road Maintenance/ Construction Purchase Order Q3 2019 €42,468.16
30 Sep 2019 IRISH TAR & BITUMEN SUPPLIES Road Maintenance/ Construction Purchase Order Q3 2019 €20,158.52
30 Sep 2019 IRISH TAR & BITUMEN SUPPLIES Road Maintenance/ Construction Purchase Order Q3 2019 €20,002.11
30 Sep 2019 IRISH TAR & BITUMEN SUPPLIES Road Maintenance/ Construction Purchase Order Q3 2019 €20,123.56
30 Sep 2019 IRISH TAR & BITUMEN SUPPLIES Road Maintenance/ Construction Purchase Order Q3 2019 €20,073.97
30 Sep 2019 ROADSTONE LIMITED Road Maintenance/ Construction Purchase Order Q3 2019 €32,455.56
30 Sep 2019 ROADSTONE LIMITED Road Maintenance/ Construction Purchase Order Q3 2019 €78,415.09
30 Sep 2019 ROADSTONE LIMITED Road Maintenance/ Construction Purchase Order Q3 2019 €85,394.31
30 Sep 2019 ROADSTONE LIMITED Road Maintenance/ Construction Purchase Order Q3 2019 €83,221.53
30 Sep 2019 ROADSTONE LIMITED Road Maintenance/ Construction Purchase Order Q3 2019 €132,940.96
30 Sep 2019 ROADSTONE LIMITED Road Maintenance/ Construction Purchase Order Q3 2019 €50,348.87
30 Sep 2019 ROADSTONE LIMITED Road Maintenance/ Construction Purchase Order Q3 2019 €36,988.53
30 Sep 2019 ROADSTONE LIMITED Road Maintenance/ Construction Purchase Order Q3 2019 €34,707.96
30 Sep 2019 ROADSTONE LIMITED Road Maintenance/ Construction Purchase Order Q3 2019 €32,333.16
30 Sep 2019 ROADSTONE LIMITED Road Maintenance/ Construction Purchase Order Q3 2019 €22,965.79
30 Sep 2019 ROADSTONE LIMITED Road Maintenance/ Construction Purchase Order Q3 2019 €20,817.94
30 Sep 2019 COLFIX DUBLIN LTD Road Maintenance/ Construction Purchase Order Q3 2019 €20,049.69
30 Sep 2019 COLFIX DUBLIN LTD Road Maintenance/ Construction Purchase Order Q3 2019 €20,407.05
30 Sep 2019 COLFIX DUBLIN LTD Road Maintenance/ Construction Purchase Order Q3 2019 €20,719.51
30 Sep 2019 Clicstone Limited Partnership (issued by Conway Auctioneers) Rent Purchase Order Q3 2019 €24,600.00
30 Sep 2019 JOHN & MOYA BOYLE Rent Purchase Order Q3 2019 €92,250.00
30 Sep 2019 GOLDSTATE LTD Rent Purchase Order Q3 2019 €42,283.00
30 Sep 2019 Koffel Associates, Inc. Professional Fees Purchase Order Q3 2019 €75,583.13
30 Sep 2019 Koffel Associates, Inc. Professional Fees Purchase Order Q3 2019 €75,484.16
30 Sep 2019 Koffel Associates, Inc. Professional Fees Purchase Order Q3 2019 €75,043.65
30 Sep 2019 RSK (Ireland) Ltd Professional Fees Purchase Order Q3 2019 €27,564.28
30 Sep 2019 Metropolitan Workshop Professional Fees Purchase Order Q3 2019 €20,459.00
30 Sep 2019 Clifton Scannell Emerson Associates Professional Fees Purchase Order Q3 2019 €24,600.00
30 Sep 2019 REDDY ARCHITECTURE + URBANISM Professional Fees Purchase Order Q3 2019 €20,885.40
30 Sep 2019 ROUGHAN & O DONOVAN LTD Professional Fees Purchase Order Q3 2019 €40,661.34
30 Sep 2019 KILGALLEN & PARTNERS Professional Fees Purchase Order Q3 2019 €20,276.21
30 Sep 2019 KILGALLEN & PARTNERS Professional Fees Purchase Order Q3 2019 €20,276.21
30 Sep 2019 KILGALLEN & PARTNERS Professional Fees Purchase Order Q3 2019 €20,276.21
30 Sep 2019 KILGALLEN & PARTNERS Professional Fees Purchase Order Q3 2019 €20,276.21
30 Sep 2019 RPS CONSULTING ENGINEERS LTD Professional Fees Purchase Order Q3 2019 €128,260.06
30 Sep 2019 RPS CONSULTING ENGINEERS LTD Professional Fees Purchase Order Q3 2019 €57,440.02
30 Sep 2019 RPS CONSULTING ENGINEERS LTD Professional Fees Purchase Order Q3 2019 €32,331.42
30 Sep 2019 RPS CONSULTING ENGINEERS LTD Professional Fees Purchase Order Q3 2019 €24,600.00
30 Sep 2019 WS ATKINS IRELAND LIMITED Professional Fees Purchase Order Q3 2019 €34,870.50
30 Sep 2019 WS ATKINS IRELAND LIMITED Professional Fees Purchase Order Q3 2019 €36,162.00
30 Sep 2019 WS ATKINS IRELAND LIMITED Professional Fees Purchase Order Q3 2019 €32,858.53
30 Sep 2019 WS ATKINS IRELAND LIMITED Professional Fees Purchase Order Q3 2019 €111,674.53
30 Sep 2019 WS ATKINS IRELAND LIMITED Professional Fees Purchase Order Q3 2019 €32,858.53
30 Sep 2019 WS ATKINS IRELAND LIMITED Professional Fees Purchase Order Q3 2019 €111,674.53

* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.